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Maricopa County Attorney's Office FY 2021 Application for RICO Fund Expenditures Total Total Total Actual Variance to Q1 Q2 Q3 Q4 Categories (ARS 13-2314.03 (K)) State Federal and Projected Actual State State State State Budget Budget Expenses A. GRANT MATCH - - - - - - - B. COMMUNITY SUPPORT 150,000.00 - 50,000.00 - 200,000.00 - 119,000.00 81,000.00 Gang Prevention and Education - 5,500.00 5,500.00 Substance Abuse Prevention and Education 11,000.00 6,000.00 17,000.00 Victim Assistance 9,500.00 - 9,500.00 Community Based Support 48,500.00 38,500.00 87,000.00 C. INJURED PERSON AS DEFINED IN ARS 13-4301 - - - - - - - - - - D. WITNESS PROTECTION 20,000.00 - - 20,000.00 - - 20,000.00 - - E. INVESTIGATION COSTS 10,000.00 60,000.00 20,000.00 10,000.00 100,000.00 - 68,271.96 31,728.04 Evidence Acquisition 4,817.35 53,113.07 7,178.64 3,162.90 68,271.96 Reward Money - Translation and Interpretation - - F. PERSONNEL SERVICES - - - - Prosecutor Salary - Prosecutor Overtime - Prosecutor Benefits - Law Enforcement Salary - Law Enforcement Overtime - Law Enforcement Benefits - Unsworn Salary - Unsworn Overtime - Unsworn Benefits - - G. PROFESSIONAL/OUTSIDE SERVICES 5,000.00 - 2,000.00 2,000.00 9,000.00 - 1,508.49 7,491.51 Appraisal Costs 82.50 82.50 - - 165.00 Auction Fees - - - Auditing - - - Court Costs - - - Expert Witness - - - Filing Fees 45.00 - - 45.00 Forensic Services - - - Lien Payments - - - Outside Attorney Fees - - - Service by Publication Fees 539.00 - - 539.00 Software Developer Services - - - Subpoena Services 47.69 - - 47.69 Title Search - - - Transcription Services (Court Reporting) 326.10 385.70 - - 711.80 - - - - H. TRAVEL & MEALS - - - - - - - - Airfare - Mileage - Lodging - Transportation (Taxi, Rental Vehicle, Shuttle) - Parking - Meals and Per Diem - - I. TRAINING & CONFERENCES 25,000.00 - - - 25,000.00 - (3,000.00) 28,000.00 Facility Fees - Registration Fees (5,000.00) 2,000.00 (3,000.00) Speaker Fees - Production Fees - Training Equipment - Training Grant - - J. VEHICLES PURCHASED OR LEASED 3,000.00 3,000.00 5,000.00 150,000.00 161,000.00 - 109,197.84 51,802.16 Purchased Amounts 100,000.00 100,000.00 Lease or Rental Payments 3,042.56 2,155.28 1,600.00 2,400.00 9,197.84 - K. VEHICLE MAINTENANCE - - - - - - - Batteries - Maintenance - Title - Towing - Operational (Local) Fuel - Lights and Modifications - - L. CANINES, FIREARMS & RELATED EQUIPMENT 18,500.00 1,500.00 - - 20,000.00 - - 20,000.00 Body Worn Cameras and Related Services - Canines and Related Expenses - Communications Equipment (Radios, Phones) - Firearms - Ammunition - Tactical (Uniforms, Body Armor) - Surveillance - Weapons- Non Lethal (Tasers, Knives, etc..) - - M. OTHER CAPITAL EXPENDITURES 107,079.00 7,921.00 - - 115,000.00 - - 115,000.00 Construction - Electronics (Computers, Printers, Mobile Devices) - Emergency Call Center - Fitness Equipment and Construction - Furniture (including Office Furniture) - Transportation - Joint Law Enforcement/Public Safety - S:\COS\BUDGET\FY20-21\FY21 Forecasts\FY21 Working RICO Budget.xlsx Page 1 of 2 Maricopa County Attorney's Office FY 2021 Application for RICO Fund Expenditures Total Total Total Actual Variance to Q1 Q2 Q3 Q4 Categories (ARS 13-2314.03 (K)) State Federal and Projected Actual State State State State Budget Budget Expenses - N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS 5,000.00 4,000.00 5,000.00 5,000.00 19,000.00 - 10,282.65 8,717.35 Publications 2,700.45 1,175.10 2,807.10 3,600.00 10,282.65 Communications - - O. OTHER OPERATING EXPENSES 125,000.00 15,000.00 10,000.00 - 150,000.00 - 25,882.23 124,117.77 Awards and Memorials - Bank Charges - Insurance - Office Supplies (308.00) (77.00) (385.00) Postage - Printing - Property Maintenance - Equipment Maintenance - Recruitment and Advertising - Rental/Lease Payments (Non-Vehicle) - Software 4,223.81 363.24 4,587.05 Storage - Utilities 5,189.34 8,090.84 8,400.00 21,680.18 - P. EMERGENCY AWARDS - - - - - - - - Total Budget 468,579.00 91,421.00 92,000.00 167,000.00 819,000.00 - Total Actuals 74,708.65 66,704.30 72,167.32 117,562.90 331,143.17 331,143.17 487,856.83 Pursuant to A.R.S. § 13-2314.03E, approve the County Attorney quarterly RICO expenditure application as detailed above. Account is subject to audit. Allister Adel Maricopa County Attorney Jack Sellers Chairman of the Maricopa County Board of Supervisors Attest Clerk of the Board S:\COS\BUDGET\FY20-21\FY21 Forecasts\FY21 Working RICO Budget.xlsx Page 2 of 2